|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MADHANUR
|
TN-05-004-022-003/1072
()
|
2905004000NRG23021120222953786
|
02/11/2022
|
MANJULA
|
2905004WL063284
|
MANJULA
|
00177
|
IOBA0000733
|
875
|
875
|
Processed
|
10/11/2022
|
|
020531286
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-022-003/988
()
|
2905004000NRG23021120222953788
|
02/11/2022
|
SEVAKAMI
|
2905004WL063284
|
SEVAKAMI
|
00177
|
IOBA0000733
|
875
|
875
|
Processed
|
10/11/2022
|
|
020531286
|
|
SEVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-022-003/990
()
|
2905004000NRG23021120222953789
|
02/11/2022
|
ANITHA
|
2905004WL063284
|
ANITHA
|
00177
|
IOBA0000733
|
875
|
875
|
Rejected
|
14/11/2022
|
|
020531286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MADHANUR
|
TN-05-004-022-006/934
()
|
2905004000NRG23021120222953790
|
02/11/2022
|
PONNU
|
2905004WL063284
|
PONNU
|
00177
|
IOBA0000733
|
700
|
700
|
Processed
|
10/11/2022
|
|
020531286
|
|
PONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-022-009/1056
()
|
2905004000NRG23021120222953791
|
02/11/2022
|
PAPPAMMAL
|
2905004WL063284
|
PAPPAMMAL
|
00177
|
IOBA0000733
|
350
|
350
|
Processed
|
10/11/2022
|
|
020531286
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-022-010/759
()
|
2905004000NRG23021120222953792
|
02/11/2022
|
CHINNAPONNU
|
2905004WL063284
|
CHINNAPONNU
|
00177
|
IOBA0000733
|
875
|
875
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-022-010/773
()
|
2905004000NRG23021120222953793
|
02/11/2022
|
KANAGA
|
2905004WL063284
|
KANAGA
|
00177
|
IOBA0000733
|
875
|
875
|
Processed
|
10/11/2022
|
|
020531286
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-022-022/18
()
|
2905004000NRG23021120222953795
|
02/11/2022
|
UNNAMALAI
|
2905004WL063284
|
UNNAMALAI
|
00177
|
IOBA0000733
|
875
|
875
|
Processed
|
10/11/2022
|
|
020531286
|
|
UNNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-022-022/492
()
|
2905004000NRG23021120222953796
|
02/11/2022
|
CHEETAIYAMMAL S
|
2905004WL063284
|
CHEETAIYAMMAL S
|
00177
|
IOBA0000733
|
875
|
875
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHEETAIYAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-022-022/653
()
|
2905004000NRG23021120222953799
|
02/11/2022
|
SIVAGAMI M
|
2905004WL063284
|
SIVAGAMI M
|
00177
|
IOBA0000733
|
875
|
875
|
Processed
|
10/11/2022
|
|
020531286
|
|
SIVAGAMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-022-022/653
()
|
2905004000NRG23021120222953800
|
02/11/2022
|
VELU C
|
2905004WL063284
|
VELU C
|
00177
|
IOBA0000733
|
875
|
875
|
Processed
|
10/11/2022
|
|
020531286
|
|
VELU C
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-022-022/654
()
|
2905004000NRG23021120222953801
|
02/11/2022
|
JAYA P
|
2905004WL063284
|
JAYA P
|
00177
|
IOBA0000733
|
875
|
875
|
Processed
|
10/11/2022
|
|
020531286
|
|
JAYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-022-022/682
()
|
2905004000NRG23021120222953802
|
02/11/2022
|
KANNAMMAL C
|
2905004WL063284
|
KANNAMMAL C
|
00177
|
IOBA0000733
|
875
|
875
|
Processed
|
10/11/2022
|
|
020531286
|
|
KANNAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-022-024/1039-A
()
|
2905004000NRG23021120222953803
|
02/11/2022
|
MAYA
|
2905004WL063284
|
MAYA
|
00177
|
IOBA0000733
|
875
|
875
|
Processed
|
10/11/2022
|
|
020531286
|
|
MAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADHANUR
|
TN-05-004-022-024/794
()
|
2905004000NRG23021120222953806
|
02/11/2022
|
VANITHA
|
2905004WL063284
|
VANITHA
|
00177
|
IOBA0000733
|
875
|
875
|
Processed
|
10/11/2022
|
|
020531286
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-022-024/814
()
|
2905004000NRG23021120222953807
|
02/11/2022
|
LAKSHMI
|
2905004WL063284
|
LAKSHMI
|
00177
|
IOBA0000733
|
875
|
875
|
Processed
|
10/11/2022
|
|
020531286
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADHANUR
|
TN-05-004-022-024/815
()
|
2905004000NRG23021120222953809
|
02/11/2022
|
BAVANI
|
2905004WL063284
|
BAVANI
|
00177
|
IOBA0000733
|
875
|
875
|
Processed
|
10/11/2022
|
|
020531286
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADHANUR
|
TN-05-004-022-024/815
()
|
2905004000NRG23021120222953808
|
02/11/2022
|
CHINNAPONNU
|
2905004WL063284
|
CHINNAPONNU
|
00177
|
IOBA0000733
|
875
|
875
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADHANUR
|
TN-05-004-022-024/817
()
|
2905004000NRG23021120222953810
|
02/11/2022
|
AMUDHA
|
2905004WL063284
|
AMUDHA
|
00177
|
IOBA0000733
|
875
|
875
|
Processed
|
10/11/2022
|
|
020531286
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADHANUR
|
TN-05-004-022-024/918
()
|
2905004000NRG23021120222953811
|
02/11/2022
|
KAMSALA
|
2905004WL063284
|
KAMSALA
|
00177
|
IOBA0000733
|
875
|
875
|
Processed
|
10/11/2022
|
|
020531286
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADHANUR
|
TN-05-004-022-024/923
()
|
2905004000NRG23021120222953813
|
02/11/2022
|
DEEPA
|
2905004WL063284
|
DEEPA
|
00177
|
IOBA0000733
|
700
|
700
|
Processed
|
10/11/2022
|
|
020531286
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADHANUR
|
TN-05-004-022-024/925
()
|
2905004000NRG23021120222953814
|
02/11/2022
|
SAROJA
|
2905004WL063284
|
SAROJA
|
00177
|
IOBA0000733
|
875
|
875
|
Processed
|
10/11/2022
|
|
020531286
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADHANUR
|
TN-05-004-022-024/993
()
|
2905004000NRG23021120222953817
|
02/11/2022
|
JOTHI
|
2905004WL063284
|
JOTHI
|
00177
|
IOBA0000733
|
875
|
875
|
Processed
|
10/11/2022
|
|
020531286
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19250
|
19250
|
|
|
|
|
|
|
|